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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
0000000000000000000004562 NWTX Video Wall 405 - Department of Public Safety DESIGNS THAT COMPUTE 04/11/2025 08/31/2025 $77,318 $77,318 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17521510150003 DESIGNS THAT COMPUTE DBA VISIONALITY 1778 N PLANO RD STE 211B RICHARDSON TX 750817214 214-2760124
Report Codes:
NIGP Codes:
 
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Collapse 840 - TELEVISION EQUIPMENT AND ACCESSORIES 840 - TELEVISION EQUIPMENT AND ACCESSORIES
56 - *Teleconference Systems, Audio/Video, Including Video on Demand Systems
Collapse 939 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT 939 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT
6 - Audio-Visual Equipment Maintenance and Repair
Collapse 962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED)
46 - Installation and Removal Services (Not Otherwise Classified)
Attachments:
  Attachment NameAttachment TypeLast Updated
  PO_25P0011828.pdf Purchase Order Apr 15 2025 9:41AM
  DIR PR 405-25R0011312B_3-21-25.pdf Solicitation Apr 14 2025 5:03PM
  SOL_EXH_F1_ Application for Texas Identification Number AP-152.pdf Solicitation Apr 14 2025 5:03PM
  SOL_EXH_F2_ Information and Certifications Form.pdf Solicitation Apr 14 2025 5:03PM
  SOL_EXH_F3_ Direct Deposit Authorization Form.pdf Solicitation Apr 14 2025 5:03PM
  SOL_EXH_F4_ Request for Taxpayer Identification Number and Certification W-9.pdf Solicitation Apr 14 2025 5:03PM
  SOL-EXH_F5_Mandatory Pricing Schedule.pdf Solicitation Apr 14 2025 5:03PM
  CON_CAPPS_0000000000000000000004562.pdf Contract Apr 14 2025 5:03PM
  CONT_DIR-CPO-5092.pdf Contract Apr 14 2025 5:03PM
  CONT_DIR-CPO-5092_APPENDIX A.pdf Contract Apr 14 2025 5:03PM
  CONT_DIR-CPO-5092_APPENDIX B.pdf Contract Apr 14 2025 5:03PM
  CONT_DIR-CPO-5092_APPENDIX C.pdf Contract Apr 14 2025 5:03PM
  ESBD_NO_405-25R0011312.pdf Other Apr 14 2025 5:03PM
  PO_25P0011828.pdf Purchase Order Apr 14 2025 5:03PM
Fiscal Year Amount:

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